Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Turnover/Revenue
275,005 GBP2021-04-01 ~ 2022-03-31
185,531 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
4,060 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
270,945 GBP2021-04-01 ~ 2022-03-31
185,531 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
10,282 GBP2021-04-01 ~ 2022-03-31
1,131 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
260,766 GBP2021-04-01 ~ 2022-03-31
184,744 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
8 GBP2021-04-01 ~ 2022-03-31
38 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
283 GBP2021-04-01 ~ 2022-03-31
344 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
260,491 GBP2021-04-01 ~ 2022-03-31
184,438 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
260,489 GBP2021-04-01 ~ 2022-03-31
184,438 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
260,489 GBP2021-04-01 ~ 2022-03-31
184,438 GBP2020-04-01 ~ 2021-03-31
Debtors
619,954 GBP2022-03-31
315,329 GBP2021-03-31
Cash at bank and in hand
88,399 GBP2022-03-31
13,415 GBP2021-03-31
Current Assets
708,353 GBP2022-03-31
328,744 GBP2021-03-31
Net Current Assets/Liabilities
548,579 GBP2022-03-31
287,785 GBP2021-03-31
Total Assets Less Current Liabilities
548,579 GBP2022-03-31
287,785 GBP2021-03-31
Net Assets/Liabilities
534,524 GBP2022-03-31
274,035 GBP2021-03-31
Equity
Called up share capital
8 GBP2022-03-31
8 GBP2021-03-31
8 GBP2020-03-31
Retained earnings (accumulated losses)
534,516 GBP2022-03-31
274,027 GBP2021-03-31
89,589 GBP2020-03-31
Equity
534,524 GBP2022-03-31
274,035 GBP2021-03-31
89,597 GBP2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
260,489 GBP2021-04-01 ~ 2022-03-31
184,438 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Current
23,937 GBP2022-03-31
45,842 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
591,392 GBP2022-03-31
269,487 GBP2021-03-31
Prepayments/Accrued Income
Current
4,625 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
619,954 GBP2022-03-31
Current, Amounts falling due within one year
315,329 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
1,833 GBP2022-03-31
2,750 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,800 GBP2022-03-31
4,015 GBP2021-03-31
Other Creditors
Current
107,225 GBP2022-03-31
25,828 GBP2021-03-31
Accrued Liabilities
Current
10,562 GBP2022-03-31
1,499 GBP2021-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,833 GBP2022-03-31
Non-current, Between one and two years
3,300 GBP2021-03-31